J Freeman Smart Repairs started in year 2014 as Private Limited Company with registration number 09070171. The J Freeman Smart Repairs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at Swift House Ground Floor. Postal code: CM1 1GU.
The firm has one director. John F., appointed on 4 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Swift House Ground Floor |
Office Address2 | 18 Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 09070171 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Suzanne F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne F.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 797 | 6 067 | 23 962 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 363 | 45 986 | 67 432 | 51 116 | 77 051 | 55 021 | 52 352 | ||
Current Assets | 10 340 | 11 235 | 30 123 | 52 976 | 76 426 | 61 968 | 88 657 | 66 682 | 55 886 |
Debtors | 4 894 | 4 425 | 5 760 | 6 990 | 8 994 | 10 852 | 11 606 | 11 661 | 3 534 |
Net Assets Liabilities | 23 962 | 45 301 | 65 862 | 64 454 | 33 245 | 33 508 | 28 915 | ||
Other Debtors | 55 | 493 | 2 621 | 1 863 | 1 401 | 1 994 | |||
Property Plant Equipment | 3 029 | 2 424 | 2 553 | 9 453 | 7 192 | 8 748 | 7 970 | ||
Cash Bank In Hand | 5 446 | 6 810 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 797 | 6 067 | 23 962 | ||||||
Tangible Fixed Assets | 3 566 | 3 370 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 697 | 5 967 | |||||||
Shareholder Funds | 5 797 | 6 067 | 23 962 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 492 | 3 097 | 3 735 | 6 704 | 8 965 | 11 170 | 11 778 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 741 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | ||||
Corporation Tax Payable | 7 503 | 7 438 | 5 678 | 682 | 5 826 | 7 281 | |||
Creditors | 9 190 | 9 599 | 12 293 | 5 171 | 61 404 | 40 409 | 33 441 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 638 | 2 969 | 2 261 | 2 205 | 2 015 | |||
Net Current Assets Liabilities | 2 231 | 2 697 | 20 933 | 43 377 | 64 133 | 56 797 | 27 253 | 26 273 | 22 445 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 687 | 2 134 | 2 304 | 926 | 50 938 | 29 336 | 25 065 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 407 | ||||||||
Other Disposals Property Plant Equipment | 221 | 1 911 | |||||||
Other Taxation Social Security Payable | 27 | 4 311 | 3 221 | 4 232 | 10 940 | 8 232 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 521 | 5 521 | 6 288 | 16 157 | 16 157 | 19 918 | 19 748 | ||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 824 | 1 796 | 1 200 | 1 513 | 1 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 988 | 9 869 | 3 761 | ||||||
Total Assets Less Current Liabilities | 5 797 | 6 067 | 23 962 | 45 801 | 66 686 | 66 250 | 34 445 | 35 021 | 30 415 |
Trade Creditors Trade Payables | 342 | 408 | 133 | 144 | |||||
Trade Debtors Trade Receivables | 5 760 | 6 935 | 8 501 | 8 231 | 9 743 | 10 260 | 1 540 | ||
Creditors Due Within One Year | 8 109 | 8 538 | 9 190 | ||||||
Fixed Assets | 3 566 | 3 370 | 3 029 | ||||||
Tangible Fixed Assets Additions | 4 458 | 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 458 | 5 106 | |||||||
Tangible Fixed Assets Depreciation | 892 | 1 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 892 | 844 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 13th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy